Seeking an A/R Clerk to join our growing Naperville team! This role is 100% on site and does not offer any hybrid or remote opportunities.
Responsibilities:
- Assist with Accounts Receivable processing financial functions.
- Research and resolve issues with aged, unbilled, and unapplied receivables.
- Weekly revenue entries and light invoicing.
- Identify unusual transactions to be resolved by a supervisor.
- Perform other responsibilities as requested by leadership
Requirements:
- High school diploma or equivalent; accounting coursework preferred.
- 1–3 years in billing, accounts receivable, or accounting.
- Preferred Industry Construction, utilities, or project-based billing experience.
- SAP, zWorks, or similar ERP experience preferred.
- Intermediate skills in Excel, including sorting, filtering, and lookup functions.
- Basic understanding of invoicing, AR, credits, and reconciliations.
- Ability to manage multiple projects and deadlines.
- Strong written and verbal communication skills.
